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Hi everyone,
Is there a way to generate a report in BC to include the following fields: Purchase Invoice Date, Purchase Invoice date entered into the system date and Purchase invoice paid date, please?
Thank you,
Alex
Hi,
Do you want a batch processing report to update those date into posted data?
Thanks.
No, just a report on what have been posting, when entered in the system and when it was paid. From Vendor Ledger entries, you need to drill inside each Purchase Invoices with the Remaining Amount Zero to see what date payment was done.
Just wondering if there is a out of the box report to bring those fields together?
Ok, got it, you can check the report "Vendor - Payment Receipt" but you have to modified that report to show all your required fields.
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